Federal award
VERIZON BUSINESS NETWORK SERVICES LLC
VP97
Contract
Obligated and Ceiling
- Obligated (net)
- $1,692,500.80
- Ceiling (potential value, not spending)
- $1,692,500.80
- Current value
- $1,692,500.80
- Gross positive obligations
- $1,692,500.80
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- VERIZON BUSINESS NETWORK SERVICES LLC · GEYFS4D96R55
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- VERIZON MARYLAND LLC · UFPPJTUBUMK7
- Awarding agency
- Department of Defense · sub-agency 97AK · office HC1019
- Funding agency
- Department of Defense · sub-agency 97AK
- Product or service (PSC)
- D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION
- Industry (NAICS)
- 517110 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- VP97
- Parent vehicle (IDV PIID)
- HC101909D2000
- Award type code
- C
- Actions
- 8 · Aug 21, 2015 to Oct 20, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 20, 2024 | FY2025 | 7 | N | $5,255.80 | — |
| Sep 6, 2024 | FY2024 | 6 | A | $21,978.80 | — |
| Mar 4, 2024 | FY2024 | 5 | G | $86,004.00 | — |
| Feb 25, 2022 | FY2022 | 4 | A | $344,016.00 | — |
| Mar 4, 2019 | FY2019 | 3 | A | $516,024.00 | — |
| Feb 28, 2018 | FY2018 | 2 | G | $172,485.80 | — |
| Mar 4, 2016 | FY2016 | 1 | G | $344,971.60 | — |
| Aug 21, 2015 | FY2015 | 0 | — | $201,764.80 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.